Civic Intelligence

Kiryat Telz Stone Inc

990EZ • Fiscal year 2016 • EIN 11-2573118

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
C/O Ysorotzkin 3 North Sherri LASpring Valley, NY 10977

(845) 354-3221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,897

Up $10,834 (+33%) from 2015

Net Assets

Up

$43,897

Up $10,834 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$74,390

Up $21,387 (+40%) from 2015

Expenses

Up

$63,556

Up $28,135 (+79%) from 2015

Net Income

Down

$10,834

Down $6,748 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $21,118Liabilities 2010: $20,000Net Assets 2010: $1,1182010Assets 2011: $73,174Liabilities 2011: $0Net Assets 2011: $73,1742011Assets 2012: $16,161Net Assets 2012: $16,1612012Assets 2013: $21,842Liabilities 2013: $0Net Assets 2013: $21,8422013Assets 2015: $33,063Liabilities 2015: $0Net Assets 2015: $33,0632015Assets 2016: $43,897Liabilities 2016: $0Net Assets 2016: $43,8972016Assets 2018: $19,979Liabilities 2018: $0Net Assets 2018: $19,9792018

Highlighted filing

2016

Assets$43,897
Liabilities$0
Net Assets$43,897
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $330,0112010Expenses 2011: $334,6742011Revenue 2012: $153,036Expenses 2012: $210,049Net Income 2012: -$57,0132012Revenue 2013: $162,998Expenses 2013: $157,317Net Income 2013: $5,6812013Revenue 2015: $53,003Expenses 2015: $35,421Net Income 2015: $17,5822015Revenue 2016: $74,390Expenses 2016: $63,556Net Income 2016: $10,8342016Revenue 2018: $67,582Expenses 2018: $90,674Net Income 2018: -$23,0922018

Highlighted filing

2016

Revenue$74,390
Expenses$63,556
Net Income$10,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$74,390
Mission and Program Overview

Mission

The organization's mission is to support the study and research of the bible, talmud, and judaic law.

Program Services

DescriptionGrantsExpenses
GRANTS AND ALLOCATIONS TO RECOGNIZED EDUCATIONAL AND RELIGIOUS ORGANIZATIONS IN KIRYAT TELZ-STONE ISRAEL.$63,056$63,056
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KROIZERPresident-$0--
RIVKA KRASNOWSecretary-$0--
YOSEF SOROTZKINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiryat Telz-stone Inc
EIN
11-2573118
Phone
8453543221
Address
C/O YSOROTZKIN 3 NORTH SHERRI LA, SPRING VALLEY, NY 10977

Signing Officer

Name
Yosef Sorotzkin
Title
Treasurer
Phone
8453543221
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 CORPORATE WAY SUITE 2 3075, VALLEY COTTAGE, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious education. Grantee name: kiryat telz stone. Amount given: 63,056.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 500.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08453543221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074390
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010834
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043897
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063056
IRS990EZ/GrossReceiptsAmt074390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON KROIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIVKA KRASNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOSEF SOROTZKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT THE STUDY AND RESEARCH OF THE BIBLE, TALMUD, AND JUDAIC LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ALLOCATIONS TO RECOGNIZED EDUCATIONAL AND RELIGIOUS ORGANIZATIONS IN KIRYAT TELZ-STONE ISRAEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063556
IRS990EZ/TotalProgramServiceExpensesAmt063056
IRS990EZ/TotalRevenueAmt074390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492499
IRS990ScheduleA/TotalSupportAmt0492499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RELIGIOUS EDUCATION. GRANTEE NAME: KIRYAT TELZ STONE. AMOUNT GIVEN: 63,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSEF SOROTZKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453543221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRYAT TELZ-STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRY
ReturnHeader/Filer/EIN0112573118
ReturnHeader/Filer/PhoneNum08453543221
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O YSOROTZKIN 3 NORTH SHERRI LA
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02610E26F097270F50C4A2EAE646FCAB174CE0482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4E13EC9B6B7242C45490C3AAAB8D58B6A88FA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt082.81.9.164
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIUS SHEA KLEIN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 CORPORATE WAY SUITE 2 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY COTTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA
ReturnHeader/ReturnTs02017-05-22T06:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,897
Liabilities
$0
Net assets
$43,897
Revenue
$74,390
Expenses
$63,556
Net income
$10,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.63$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.53$2.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.20$0.01$3.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits